XML 71 R40.htm IDEA: XBRL DOCUMENT v3.25.4
Restricted cash (Tables)
12 Months Ended
Dec. 31, 2025
Cash and Cash Equivalents [Abstract]  
Schedule of Components of Restricted Cash
The following table provides the components of Restricted cash (in thousands):
Year Ended December 31,
20252024
Reclamation and other surety bond cash collateral$22,439 $27,445 
Credit card collateral54 53 
Total$22,493 $27,498